Civic Intelligence

Denver City Lax

EIN 02-0804773 • 501(c)3 • Denver, CO

Profile

Denver city lax creates educational and life opportunities for youth in under-served denver communities through the sport of lacrosse, see schedule o for program details

1106 Columbine StreetDenver, CO 80206

www.citylaxdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$567,522

Up $32,785 (+6.1%) from 2024

Liabilities

Up

$25,273

Up $25,273 from 2024

Net Assets

Up

$542,249

Up $7,512 (+1.4%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$667,651

Down $22,117 (-3.2%) from 2024

Expenses

Down

$665,878

Down $22,050 (-3.2%) from 2024

Net Income

Down

$1,773

Down $67 (-3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $12,557Liabilities 2012: $6,585Net Assets 2012: $5,9722012Assets 2013: $29,793Liabilities 2013: $3,734Net Assets 2013: $26,0592013Assets 2014: $80,465Liabilities 2014: $993Net Assets 2014: $79,4722014Assets 2015: $125,783Liabilities 2015: $109Net Assets 2015: $125,6742015Assets 2016: $139,546Liabilities 2016: $263Net Assets 2016: $139,2832016Assets 2017: $157,169Liabilities 2017: $606Net Assets 2017: $156,5632017Assets 2018: $207,933Liabilities 2018: $2,125Net Assets 2018: $205,8082018Assets 2019: $229,668Liabilities 2019: $1,182Net Assets 2019: $228,4862019Assets 2020: $271,479Liabilities 2020: $1,377Net Assets 2020: $270,1022020Assets 2021: $387,049Liabilities 2021: $1,577Net Assets 2021: $385,4722021Assets 2022: $502,922Liabilities 2022: $2,047Net Assets 2022: $500,8752022Assets 2023: $534,942Liabilities 2023: $2,097Net Assets 2023: $532,8452023Assets 2024: $534,737Liabilities 2024: $0Net Assets 2024: $534,7372024Assets 2025: $567,522Liabilities 2025: $25,273Net Assets 2025: $542,2492025

Highlighted filing

2025

Assets$567,522
Liabilities$25,273
Net Assets$542,249
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $61,959Expenses 2012: $73,624Net Income 2012: -$11,6652012Revenue 2013: $84,042Expenses 2013: $63,955Net Income 2013: $20,0872013Revenue 2014: $172,758Expenses 2014: $118,646Net Income 2014: $54,1122014Revenue 2015: $335,966Expenses 2015: $266,547Net Income 2015: $69,4192015Revenue 2016: $298,010Expenses 2016: $284,401Net Income 2016: $13,6092016Revenue 2017: $416,122Expenses 2017: $398,143Net Income 2017: $17,9792017Revenue 2018: $425,984Expenses 2018: $376,739Net Income 2018: $49,2452018Revenue 2019: $446,642Expenses 2019: $442,398Net Income 2019: $4,2442019Revenue 2020: $421,019Expenses 2020: $379,403Net Income 2020: $41,6162020Revenue 2021: $550,884Expenses 2021: $435,514Net Income 2021: $115,3702021Revenue 2022: $603,072Expenses 2022: $487,669Net Income 2022: $115,4032022Revenue 2023: $563,984Expenses 2023: $534,598Net Income 2023: $29,3862023Revenue 2024: $689,768Expenses 2024: $687,928Net Income 2024: $1,8402024Revenue 2025: $667,651Expenses 2025: $665,878Net Income 2025: $1,7732025

Highlighted filing

2025

Revenue$667,651
Expenses$665,878
Net Income$1,773
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,522
Liabilities
$25,273
Net assets
$542,249
Revenue
$667,651
Expenses
$665,878
Net income
$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.25$5.42$6.68$6.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$6.90$6.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$5.64$5.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$6.03$4.88$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$5.51$4.36$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$4.21$3.79$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$4.47$4.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$4.26$3.77$0.49
2017Summary only. Only limited summary data is available for this year.$1.57$0.01$1.57$4.16$3.98$0.18
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$2.98$2.84$0.14
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.36$2.67$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.73$1.19$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.84$0.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.62$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$722,728
Mission and Program Overview

Mission

Denver city lax creates educational and life opportunities for youth in under-served denver communities through the sport of lacrosse. See schedule o for program details.

To create educational and life opportunities for at risk youth through the sport of lacrosse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,737$542,249▲ $7,512
Savings and Temporary Cash Investments-$419,162-
Cash and Non-Interest-Bearing Accounts$528,948$142,860▼ $386,088
Total Assets$534,737$567,522▲ $32,785
Other Assets Total$5,789$5,500▼ $289
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses-$273-
Total Liabilities$0$25,273▲ $25,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,737$542,249▲ $7,512
Total Liabilities and Net Assets / Fund Balance$534,737$567,522▲ $32,785
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney AllisonExecutive DirectorFT$87,194$87,194

Board Members and Trustees

NameTitle
Dillon RoyChair
Anne ChapmanDirector
Bill TierneyDirector
Dr Catherine LoganDirector
Gregory CrichlowDirector
JjrutherfordDirector
Mac FreemanDirector
Marius FinchDirector
Matt BrownDirector
Trevor BaptisteDirector
Zach PendletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$659,804
Program Service Revenue
$0
Investment Income
$8,424
Other Revenue
$-577
All Other Contributions
$354,874
Change in Net Assets
$1,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$42,380Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,450Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions5$66,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,795
Other Expenses$310,083
Total Fundraising Expense$40,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,720$23,090$23,090$230,900
Occupancy$125,647$0$0$125,647
Current Officers, Directors, Trustees, and Key Employees$68,800$8,600$8,600$86,000
Payroll Taxes$20,803$2,600$2,600$26,003
Other Employee Benefits$10,314$1,289$1,289$12,892
Other Expenses$0$0$4,751$4,751
Fees for Services Accounting$0$3,499$0$3,499
Insurance$2,725$649$0$3,374
All Other Expenses$2,683$168$0$2,851
Advertising$1,414$0$0$1,414
Office Expenses$187$144$0$331
Information Technology$277$0$0$277
Total Functional Expenses$585,509$40,039$40,330$665,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,077
Fundraising Gross Income$53,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Lax Dash$79,746$0-$0
Gala$261,400$53,400-$53,400
Total Events$358,330$53,400$55,077$-1,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin AllisonRelative of Executive DirectorSalaryNo$92,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver City Lax
EIN
02-0804773
Phone
7208374947
Address
1106 COLUMBINE STREET, DENVER, CO 80206

Signing Officer

Name
Rod Allison
Title
Executive Director
Phone
7208374947
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Allison
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
125

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and the organizations fiscal year records are reviewed by the executive director and members of the boards finance committee.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed with all directors on an annual basis and any potential conflicts are disclosed.”

Pt VI, Line 2

“An employee is a family member of the executive director.”

Pt VI, Line 15A

“The board approves compensation of the executive director based on amounts reasonable for those in a similar position.”

Other

“Form 990, part iii, line 1: denver city lax engages at-risk youth in team sport integrated with academic and enrichment activities to motivate educational and personal success. Year-round activity provided boys and girls, elementary through high school, access to quality programming in a safe and fun environment in neighborhoods where lacrosse has not traditionally been played, and where access to educational and enrichment activities is often limited. All participants are allowed to take part in program offerings at no cost. Program activities in 2024-25 included: lacrosse - opportunities to immerse in the sport of lacrosse through organized team and league play, clinics and skill training sessions, tournaments, camps, and fan experiences at high school, college and professional games. Educational and enrichment - programming occurred throughout the year to further assist participants personal growth. Program offerings included academic support and guidance, tutoring, leadership training, health and nutrition seminars, mental health workshops, professional counseling, arts and crafts, outdoor adventure experiences, travel, career exploration, and in-house learning pods focused on reading, writing, math and financial literacy.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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